2024-10-15T23:45:11-04:00 2024-03-31 205279376 MAURIELLO ACCOUNTING INC 54 SOUTH 11TH STREET Terre Haute IN 47807 990EZ 2023-04-01 350173530 BENEVOLENT & PROTECTIVE ORDER OF THE ELKS LODGE 86 BENE 2125 N 25TH STREET TERRE HAUTE IN 47804 RICK WALTERS TREASURER 8122328686 2024-10-15 true true BRYAN KAUFMAN P01430793 8122354959 2024-10-15 2023 2024-10-15 13:58:12Z 1156 X N/A X X 61177 X 328 10095 3015 3015 45390 20583 24807 2349 40594 17838 252 11952 203 26297 56542 -15948 163053 147105 X 29264 22606 140836 133885 7668 6760 177768 163251 14715 16146 163053 147105 SEE ELKS NATIONAL STATEMENT SEE ELKS NATIONAL STATEMENT JERRY CLINE EXALTED RULER 2.00 0 0 0 GARY TURNER SECRETARY 5.00 0 0 0 RICK WALTERS TREASURER 3.00 0 0 0 false false false false false false false false IN RICK WALTERS 2125 N 25TH STREET TERRE HAUTE IN 47804 8122328686 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISCELLANEOUS INCOME 2,349 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDUES AND ASSESSMENTS 770BANK CHARGES 1,593LICENSES AND PERMITS 500INSURANCE 7,736SUPPLIES 1,080MISCELLANEOUS 90LODGE EXPENSES 812TELEPHONE/INTERNET 2,311DEPRECIATION 6,951DONATIONS 2,000GAMING EXPENSE 307PAYROLL TAXES 2,147 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 7,668 6,760 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 14,335 15,850SALES TAX PAYABLE 281 225PAYROLL LIABILITIES 99 71